Pine Invoice

---Customer---
1.While creating a customer using the Pino (voice input) feature, the functionality is not working as expected. The system either fails to capture input correctly, does not populate fields, or behaves inconsistently.
-----Products & Services---
2. When adding an item using the barcode scan feature, if the scanned barcode already exists in the system, there is no validation or warning message shown to the user. This may lead to duplicate entries or confusion.
3. In Manage Categories, when attempting to add a category that already exists, the system displays a generic error message "Request failed with status code 400" instead of showing a meaningful validation message like "Category already exists". This leads to poor user experience and unclear feedback.
----Invoice---
4.The HSN/SAC field is accepting values exceeding the maximum allowed limit of 8 digits. This violates GST standards and may lead to incorrect data entry.
----In On Boarding----
5. The PAN Number field validation is not triggered immediately upon user input. Instead, the validation error is displayed only after clicking the Next button. This delays feedback and may lead to poor user experience.
------Invoice---
6. When entering bank account details and attempting to save, the system throws an error message "Request failed with status code 400". This prevents the bank account details from being saved successfully.
7.The system allows adding bank account details belonging to a different person that does not match the invoice issuer’s name. This may lead to incorrect payments and compliance issues.
8.The HSN/SAC field is accepting values exceeding the maximum allowed limit of 8 digits in certain modules of the application. This violates GST standards and may lead to incorrect data entry.
This validation issue is observed only in specific sections where HSN/SAC is available, instead of being consistently enforced.